Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:50:05 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030423FTO_8346

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Chavara

KL-13-003-001-016/199 (Chavara)

1613003001NRG23310320232306910

03/04/2023

Sulochana

1613003001WL090133

Sulochana

00415

SBIN0070055

2177

2177

Processed

19/05/2023

1690684773

MRS SULOCHANA

()

SubTotal

2177

2177

Total

2177

2177

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chavara	KL1613003001_030423FTO_8346	State Bank Of India	SBIN0070055	CHAVARA	2177

Download In Excel